Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
32 West 92 Street, Manhattan, NY 10025
Evelyn Lolis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,893 |
| ASST HEAD OF SCHOOL | 1.00 | $ 178,758 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 535,233 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 94,703 |
| PARENT COORDINATOR | 1.00 | $ 61,950 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,653 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 6.00 | $ 976,220 |
| K | ICT - General Ed Teacher | 1.00 | $ 112,652 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,652 |
| K | WHOLE CLASS | 4.00 | $ 440,334 |
| K | Sub-Total | 6.00 | $ 665,638 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 112,652 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,652 |
| 1 | WHOLE CLASS | 4.00 | $ 444,625 |
| 1 | Sub-Total | 6.00 | $ 696,983 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,652 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,652 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 116,246 |
| 2 | WHOLE CLASS | 3.00 | $ 365,010 |
| 2 | Sub-Total | 6.00 | $ 706,560 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 88,680 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,652 |
| 3 | WHOLE CLASS | 4.00 | $ 522,002 |
| 3 | Sub-Total | 5.00 | $ 634,654 |
| 3-K | WHOLE CLASS | 1.00 | $ 162,703 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,652 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,842 |
| 4 | WHOLE CLASS | 3.00 | $ 337,956 |
| 4 | Sub-Total | 5.00 | $ 564,450 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,652 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,719 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,652 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 215,030 |
| 5 | Sub-Total | 5.00 | $ 592,107 |
| Classroom Teacher Total | Total | 43.00 | $ 5,313,299 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 112,652 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 132,637 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 102,378 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 122,662 |
| ESL | WHOLE CLASS | 1.00 | $ 112,652 |
| LITERACY | WHOLE CLASS | 1.00 | $ 112,652 |
| MUSIC | WHOLE CLASS | 1.00 | $ 149,194 |
| PHYSICAL EDUCATION | SUPPLEMENTARY | 1.00 | $ 142,683 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 142,683 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,130,193 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 112,652 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 112,652 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 260,035 |
| INTERVENTION / PREVENTION | Sub-Total | 4.00 | $ 485,339 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,036,348 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,638 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 253,753 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 180,027 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 297,392 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 19.00 | $ 1,108,909 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 101,101 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 176,965 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 197,985 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,838 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 39,945 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,540 |
| Data Processing Repair - Contractual | $ 653 |
| Equipment - General | $ 5,000 |
| Library Books | $ 3,592 |
| Non-Contractual Services | $ 14,000 |
| Office Temp Services - Contractual | $ 125,911 |
| Professional Services Other | $ 2,200 |
| Supplies - General | $ 82,561 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 245,957 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,280 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,987 |
School Site
| 03M084 - PS 084 LILLIAN WEBER | Positions | Budget |
|---|
| Main School | 90.00 | $ 10,585,473 |